Elmo's Bank supports your teams from the counter to the accounts, with controls that help you face every inspection with confidence.
Each module meets a concrete need of your teams, from the reception officer to the managing director.
A single file for each customer, from account opening to ongoing follow-up.
Counter operations, tracked throughout the day.
From preparing the file to repayment, with processes suited to each request.
Your contracts in your institution's own style, signed at the branch or remotely.
A clear view of the quality of your commitments.
Accurate entries, produced with every operation.
Every sensitive operation goes through the right people.
Alerts that reach the right person at the right time.
Your customers served everywhere, with a consolidated view.
Financial institutions are expected to deliver their returns. Elmo's Bank helps you produce them on time, and justify them.
Everyone sees what they need to do their work, and nothing more.
We present it to your teams, using realistic dummy data, so that they can picture themselves using it.
We open your dedicated workspace, in the style of your institution.
Together, we set up branches, products, rate scales, user profiles and document templates in your colours.
We check with you that the institution is ready to process its first loans.
We decide with your teams what is migrated, and we check together that nothing is lost.
Your branches open their cash desks, and management follows its portfolio from the very first night.
Data migration is often the first concern. Here is how we handle it, with you, step by step.
Together we list the customers, accounts, outstanding balances and histories to be migrated, and what stays in the archive.
A first migration is carried out in a test environment, without touching your live operations.
Your teams and ours check balances and outstanding amounts, line by line, until they match.
The switch takes place on a date chosen together, with a way back planned in case of any problem.
Yes. It serves a microfinance institution as well as a bank. Products, credit processes and documents are configured to suit your activity.
The interface is available in French and English, with built-in help on every screen to support users day to day.
It is migrated and checked with you before the cutover. Whatever should not be migrated stays archived and can be consulted.
Your data remains yours. A reversibility (exit) plan describes how it is returned to you in a usable format.
Of course. We organise a guided demonstration, tailored to your type of institution.
Yes. A dedicated contact completes your supplier questionnaires and provides you with the compliance and security packs.
A demonstration tailored to your activity, with no commitment.
